Billed Entity:
123602
FRN:
72062
Funding Year:
1998
470#:
275390000043368
471#:
70302
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-04-08
Committed Amount:
$230,035.97
Last Date of Service:
1999-06-30
Disbursed Amount:
$198,790.02
Payment Mode:
BEAR
Remaining:
$31,245.95
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$294,917.91
Total Cost:
$294,917.91
$294,917.91
Discount Percent:
78
78
Requested Amount:
$230,035.97
$230,035.97